| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 1702118010 2023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE APARATESH, FATURE NR 115 DT 26.12.2023, UP NR 47 DT 22.12.2023, PV NR 51 DT 22.11.2023 |